Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
842.60
899.18
877.05
854.71
819.40
893.47
916.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
842.60
899.18
877.05
854.71
819.40
893.47
916.93
Raw Material Cost
583.60
599.83
587.54
597.41
573.50
589.72
606.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
122.29
117.52
123.58
117.88
114.88
114.31
119.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.29
23.23
21.50
23.52
20.63
18.84
20.41
Selling and Distribution Expenses
82.38
85.53
85.33
83.59
86.40
87.76
91.99
Other Expenses
-14.56
-14.07
-14.51
-14.14
-13.55
-13.32
-14.01
Total Expenditure (Excl Depreciation)
665.98
685.36
672.86
681.00
659.89
677.48
698.06
Operating Profit (PBDIT) excl Other Income
176.6
213.79999999999998
204.20000000000002
173.70000000000002
159.5
216
218.9
Other Income
22.52
18.59
4.07
19.86
-0.79
9.72
17.14
Operating Profit (PBDIT)
287.57
318.69
293.35
276.37
238.18
309.07
315.83
Interest
23.29
23.23
21.50
23.52
20.63
18.84
20.41
Exceptional Items
-1.69
-2.43
2.71
-0.76
2.53
-0.01
0.00
Gross Profit (PBDT)
259.00
299.36
289.51
257.30
245.91
303.75
310.86
Depreciation
88.44
86.28
85.08
82.80
79.46
83.36
79.81
Profit Before Tax
174.16
206.74
189.47
169.28
140.62
206.86
215.61
Tax
25.25
29.98
23.29
23.26
20.36
30.79
23.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.91
176.77
166.18
146.03
120.25
176.07
191.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
148.91
176.77
166.18
146.03
120.25
176.07
191.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.91
176.77
166.18
146.03
120.25
176.07
191.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,560.12
2,481.38
2,372.74
2,315.95
2,235.49
2,191.48
2,122.15
Earnings per share (EPS)
3.61
4.29
4.04
3.5
2.88
4.19
0.0
Diluted Earnings per share
3.61
4.29
4.04
3.5
2.88
4.19
0.0
Operating Profit Margin (Excl OI)
20.96%
23.78%
23.28%
20.32%
19.47%
24.17%
23.87%
Gross Profit Margin
31.17%
32.59%
31.3%
29.49%
26.86%
32.48%
32.22%
PAT Margin
17.67%
19.66%
18.95%
17.08%
14.68%
19.71%
20.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 2.83% vs 1.26% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 23.77% vs 587.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.92% vs -11.32% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 13.11% vs -32.46% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Copa Holdings SA With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
842.60
3,704.00
-2,861.40
-77.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
842.60
3,704.00
-2,861.40
-77.25%
Raw Material Cost
583.60
3,022.00
-2,438.40
-80.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
122.29
1,229.00
-1,106.71
-90.05%
Power Cost
0
0
0.00
Manufacturing Expenses
23.29
57.00
-33.71
-59.14%
Selling and Distribution Expenses
82.38
105.00
-22.62
-21.54%
Other Expenses
-14.56
-128.60
114.04
88.68%
Total Expenditure (Excl Depreciation)
665.98
3,127.00
-2,461.02
-78.70%
Operating Profit (PBDIT) excl Other Income
176.62
577.00
-400.38
-69.39%
Other Income
22.52
17.00
5.52
32.47%
Operating Profit (PBDIT)
287.57
546.00
-258.43
-47.33%
Interest
23.29
57.00
-33.71
-59.14%
Exceptional Items
-1.69
-52.00
50.31
96.75%
Gross Profit (PBDT)
259.00
682.00
-423.00
-62.02%
Depreciation
88.44
199.00
-110.56
-55.56%
Profit Before Tax
174.16
238.00
-63.84
-26.82%
Tax
25.25
66.00
-40.75
-61.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
148.91
172.00
-23.09
-13.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.91
172.00
-23.09
-13.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.91
172.00
-23.09
-13.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,560.12
3,942.00
-1,381.88
-35.06%
Earnings per share (EPS)
3.61
1.42
2.19
154.23%
Diluted Earnings per share
3.61
1.42
2.19
154.23%
Operating Profit Margin (Excl OI)
20.96%
8.91%
0.00
12.05%
Gross Profit Margin
31.17%
11.80%
0.00
19.37%
PAT Margin
17.67%
4.64%
0.00
13.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 84.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.29% vs 2.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.83% vs 1.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.78% vs 6.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.77% vs 587.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.66% vs 3.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.92% vs -11.32% in Jun 2024
Quarterly - Interest
Interest 2.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.43% vs 7.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.11% vs -32.46% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.96%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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